By expenditures
| Name | Title | Type |
|---|---|---|
| Cortney Parrish | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345211 | 2024 | 2025-03-07 | 1102564 | 2024-004 | Material Weakness | Yes | I |
| 345211 | 2024 | 2025-03-07 | 1102563 | 2024-004 | Material Weakness | Yes | I |
| 345211 | 2024 | 2025-03-07 | 1102562 | 2024-004 | Material Weakness | Yes | I |
| 345211 | 2024 | 2025-03-07 | 1102561 | 2024-003 | Material Weakness | Yes | L |
| 345211 | 2024 | 2025-03-07 | 1102560 | 2024-003 | Material Weakness | Yes | L |
| 345211 | 2024 | 2025-03-07 | 1102559 | 2024-003 | Material Weakness | Yes | L |
| 345211 | 2024 | 2025-03-07 | 1102558 | 2024-002 | Material Weakness | - | E |
| 345211 | 2024 | 2025-03-07 | 1102557 | 2024-002 | Material Weakness | - | E |
| 345211 | 2024 | 2025-03-07 | 1102556 | 2024-002 | Material Weakness | - | E |
| 345211 | 2024 | 2025-03-07 | 526122 | 2024-004 | Material Weakness | Yes | I |
| 345211 | 2024 | 2025-03-07 | 526121 | 2024-004 | Material Weakness | Yes | I |
| 345211 | 2024 | 2025-03-07 | 526120 | 2024-004 | Material Weakness | Yes | I |
| 345211 | 2024 | 2025-03-07 | 526119 | 2024-003 | Material Weakness | Yes | L |
| 345211 | 2024 | 2025-03-07 | 526118 | 2024-003 | Material Weakness | Yes | L |
| 345211 | 2024 | 2025-03-07 | 526117 | 2024-003 | Material Weakness | Yes | L |
| 345211 | 2024 | 2025-03-07 | 526116 | 2024-002 | Material Weakness | - | E |
| 345211 | 2024 | 2025-03-07 | 526115 | 2024-002 | Material Weakness | - | E |
| 345211 | 2024 | 2025-03-07 | 526114 | 2024-002 | Material Weakness | - | E |
| 43314 | 2022 | 2023-03-28 | 626517 | 2022-005 | Significant Deficiency | - | L |
| 43314 | 2022 | 2023-03-28 | 626516 | 2022-005 | Significant Deficiency | - | L |
| 43314 | 2022 | 2023-03-28 | 626515 | 2022-005 | Significant Deficiency | - | L |
| 43314 | 2022 | 2023-03-28 | 626514 | 2022-005 | Significant Deficiency | - | L |
| 43314 | 2022 | 2023-03-28 | 626513 | 2022-004 | Material Weakness | - | L |
| 43314 | 2022 | 2023-03-28 | 626512 | 2022-003 | Material Weakness | - | I |
| 43314 | 2022 | 2023-03-28 | 626511 | 2022-002 | Material Weakness | - | BN |
| 43314 | 2022 | 2023-03-28 | 626510 | 2022-004 | Material Weakness | - | L |
| 43314 | 2022 | 2023-03-28 | 626509 | 2022-003 | Material Weakness | - | I |
| 43314 | 2022 | 2023-03-28 | 626508 | 2022-002 | Material Weakness | - | BN |
| 43314 | 2022 | 2023-03-28 | 626507 | 2022-004 | Material Weakness | - | L |
| 43314 | 2022 | 2023-03-28 | 626506 | 2022-003 | Material Weakness | - | I |
| 43314 | 2022 | 2023-03-28 | 626281 | 2022-002 | Material Weakness | - | BN |
| 43314 | 2022 | 2023-03-28 | 50075 | 2022-005 | Significant Deficiency | - | L |
| 43314 | 2022 | 2023-03-28 | 50074 | 2022-005 | Significant Deficiency | - | L |
| 43314 | 2022 | 2023-03-28 | 50073 | 2022-005 | Significant Deficiency | - | L |
| 43314 | 2022 | 2023-03-28 | 50072 | 2022-005 | Significant Deficiency | - | L |
| 43314 | 2022 | 2023-03-28 | 50071 | 2022-004 | Material Weakness | - | L |
| 43314 | 2022 | 2023-03-28 | 50070 | 2022-003 | Material Weakness | - | I |
| 43314 | 2022 | 2023-03-28 | 50069 | 2022-002 | Material Weakness | - | BN |
| 43314 | 2022 | 2023-03-28 | 50068 | 2022-004 | Material Weakness | - | L |
| 43314 | 2022 | 2023-03-28 | 50067 | 2022-003 | Material Weakness | - | I |
| 43314 | 2022 | 2023-03-28 | 50066 | 2022-002 | Material Weakness | - | BN |
| 43314 | 2022 | 2023-03-28 | 50065 | 2022-004 | Material Weakness | - | L |
| 43314 | 2022 | 2023-03-28 | 50064 | 2022-003 | Material Weakness | - | I |
| 43314 | 2022 | 2023-03-28 | 49839 | 2022-002 | Material Weakness | - | BN |